Civic Intelligence

North Dakota Domestic & Sexual Violence Coalition

990 • Fiscal year 2018 • EIN 45-0367596

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

521 E Main Ave No 250Bismarck, ND 58501

(701) 255-6240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$100,628

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$239,149

Down $140,513 (-37%) from 2017

Net Assets

Down

$235,866

Down $139,243 (-37%) from 2017

Liabilities

Down

$3,283

Down $1,270 (-28%) from 2017

Revenue

Up

$1,688,917

Up $14,484 (+0.9%) from 2017

Expenses

Up

$1,810,552

Up $211,002 (+13%) from 2017

Net Income

Down

-$121,635

Down $196,518 (-262%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $230,960Liabilities 2010: $6,796Net Assets 2010: $224,1642010Assets 2011: $173,519Liabilities 2011: $0Net Assets 2011: $173,5192011Assets 2012: $190,485Liabilities 2012: $560Net Assets 2012: $189,9252012Assets 2013: $338,940Liabilities 2013: $1,138Net Assets 2013: $337,8022013Assets 2014: $375,110Liabilities 2014: $1,093Net Assets 2014: $374,0172014Assets 2015: $328,932Liabilities 2015: $962Net Assets 2015: $327,9702015Assets 2016: $289,124Liabilities 2016: $2,178Net Assets 2016: $286,9462016Assets 2017: $379,662Liabilities 2017: $4,553Net Assets 2017: $375,1092017Assets 2018: $239,149Liabilities 2018: $3,283Net Assets 2018: $235,8662018Assets 2019: $165,180Liabilities 2019: $4,312Net Assets 2019: $160,8682019Assets 2020: $296,424Liabilities 2020: $6,501Net Assets 2020: $289,9232020Assets 2021: $403,092Liabilities 2021: $0Net Assets 2021: $403,0922021Assets 2022: $279,751Liabilities 2022: $0Net Assets 2022: $279,7512022Assets 2023: $352,564Liabilities 2023: $0Net Assets 2023: $352,5642023Assets 2024: $367,897Liabilities 2024: $0Net Assets 2024: $367,8972024

Highlighted filing

2018

Assets$239,149
Liabilities$3,283
Net Assets$235,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,761,8252010Revenue 2011: $1,471,245Expenses 2011: $1,514,069Net Income 2011: -$42,8242011Expenses 2012: $1,345,2952012Revenue 2013: $1,159,387Expenses 2013: $1,029,257Net Income 2013: $130,1302013Revenue 2014: $1,069,333Expenses 2014: $1,023,908Net Income 2014: $45,4252014Revenue 2015: $1,224,088Expenses 2015: $1,262,195Net Income 2015: -$38,1072015Revenue 2016: $1,419,960Expenses 2016: $1,463,406Net Income 2016: -$43,4462016Revenue 2017: $1,674,433Expenses 2017: $1,599,550Net Income 2017: $74,8832017Revenue 2018: $1,688,917Expenses 2018: $1,810,552Net Income 2018: -$121,6352018Revenue 2019: $985,471Expenses 2019: $1,075,111Net Income 2019: -$89,6402019Revenue 2020: $2,128,240Expenses 2020: $2,001,906Net Income 2020: $126,3342020Revenue 2021: $2,183,628Expenses 2021: $2,042,280Net Income 2021: $141,3482021Revenue 2022: $1,310,098Expenses 2022: $1,395,742Net Income 2022: -$85,6442022Revenue 2023: $1,482,537Expenses 2023: $1,428,961Net Income 2023: $53,5762023Revenue 2024: $1,691,720Expenses 2024: $1,707,896Net Income 2024: -$16,1762024

Highlighted filing

2018

Revenue$1,688,917
Expenses$1,810,552
Net Income-$121,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,705,349
Mission and Program Overview

Mission

The primary mission of the council is to coordinate abused women's programs including domestic violence and sexual assault by establishing a communication network, grant coordination, legislative efforts, and statewide public education.

Provide leadership/support in the identificaiton, intervention, & prevention of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$160,907$149,994▼ $10,913
Savings and Temporary Cash Investments$218,755$89,155▼ $129,600
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,662$239,149▼ $140,513
Liabilities
Accounts Payable and Accrued Expenses$4,553$3,283▼ $1,270
Total Liabilities$4,553$3,283▼ $1,270
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,583$216,322▼ $129,261
Unrestricted Net Assets$29,526$19,544▼ $9,982
Total Net Assets Fund Balance$375,109$235,866▼ $139,243
Total Liabilities and Net Assets / Fund Balance$379,662$239,149▼ $140,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,107$10,107
Investment Program Related Org$149,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$160,907-▼ $7,413-$149,994
2017$144,341-▲ $21,766-$160,907
2016$141,490-▲ $8,751-$144,341
2015$149,191-▼ $1,701-$141,490
2014$151,783-▲ $3,208-$149,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janelle MoosExecutive DirectorFT$100,628$100,628

Board Members and Trustees

NameTitle
Colleen ReesePast President
Darianne JohnsonPresident
Christopher JohnsonDirector
Darla JumaDirector
Debra OlsonDirector
Lisa WeiszDirector
Michelle EriksonDirector
Sandy BercierSecretary
Jill McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,060
Program Service Revenue
$785
Investment Income
$10,212
Other Revenue
$5,860
All Other Contributions
$101,789
Change in Net Assets
$-121,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,349
Revenue Not Reported on Financial Statements
$-16,432
Revenue Not Reported on Form 990
$-17,608
Other Revenue Adjustments
$-16,432
Total Revenue per Audited Statements
$1,687,741
Total Revenue per Form 990
$1,688,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,251
Salaries, Compensation, and Employee Benefits$440,931
Grants and Similar Amounts Paid$3,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,118,984$7,560-$1,126,544
Other Salaries and Wages$361,031$2,811-$363,842
Travel$87,188$2,328-$89,516
Fees for Services Accounting$52,739--$52,739
Other Employee Benefits$37,030--$37,030
Occupancy$31,490--$31,490
Payroll Taxes$28,417$586-$29,003
Office Expenses$26,214$1,484-$27,698
Information Technology$14,470--$14,470
Pension Plan Contributions$10,830$226-$11,056
Conferences and Meetings$3,568$3,210-$6,778
Advertising$4,108--$4,108
Insurance$3,816--$3,816
Grants to Domestic Individuals$2,300--$2,300
Fees for Services Lobbying-$1,735-$1,735
Grants to Domestic Orgs$1,070--$1,070
Other Expenses$755$5,859-$755
Fees for Services Legal-$200-$200
Interest-$99-$99
Total Functional Expenses$1,784,454$26,098$0$1,810,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,984
Expenses per Audited Statements$1,810,552
Total Expenses per Form 990$1,810,552
Expenses Not Reported on Form 990$16,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,432
Fundraising Gross Income$7,829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is available to domestic violence and sexual assault organizations in the state of north dakota. For the purposes of this corporation, a member shall be defined as any organization which meets the minimum requirements for membership set forth by the corporation. Any domestic violence and/or sexual assault organization interested in membership in the council shall submit to the secretary of the council, a written signed application, on a form approved by the council board of directors. Each applicant shall be considered by the membership at a regular semi-annual meeting, or at any special meeting of the membership, and approved or disapproved. Applicants whose applications are approved shall become members of the corporation on payment of the required dues. Thereafter, the minimum dues, as set by the board, must be paid in january of each year to ensure continued membership.

Form 990, Part VI, Section A, Line 7A

The members of each of the four regions in the state shall elect, by a majority vote, a representative to serve on the board of directors. Anyone elected to serve as a regional representative to the board must be either an agency executive director or the official agency designee (as addressed in 3.4). The four regional representatives are mandatory board positions.

Form 990, Part VI, Section A, Line 7B

The affairs of the corporation shall be managed by its board of directors. Subject to the limitations contained in the articles of incorporation filed with the secretary of state, and except as otherwise expressly provided in these bylaws, all the lawful powers of the corporation shall be vested in and exercised by or under authority of the board of directors, and the business and affairs of the corporation shall be conducted and controlled by such board, with the exception of decisions which have a direct effect on the member programs' individual funding and policies. These decisions must be put to a vote of the full membership.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return is sent to the executive director for presentation to the board prior to filing. After review, the executive director communicates comments/approval for filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, committee member, and the executive director of caws north dakota are required to annually complete and furnish to the president of the board of directors a disclosure statement listing known existing and potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salary for executive director and other key employees is determined by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Caws North Dakota
EIN
45-0367596
Phone
7012556240
Address
521 E MAIN AVE NO 250, BISMARCK, ND 58501

Signing Officer

Name
Janelle Moos
Title
Executive Director
Phone
7012556240
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Moos
Formed
1980
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Schmitz-holmstrom Llp
Address
1400 W CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 1,118,984. Management and general expenses 7,560. Fundraising expenses 0. Total expenses 1,126,544.

FORM 990, PART XII, LINE 1:

Based on the financial statement audit report, the organization's accounting method is modified cash basis.

Financial Statement Notes

PART V, LINE 4:

These are scholarship fund investments that are used to support higher education opportunities for low income women who wish to enter or are currently attending a north dakota college, university, or trade school.

PART X, LINE 2:

The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and by virtue thereof from north dakota income taxes. With few exceptions, the council is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -16,432.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 16,432.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE COUNCIL IS TO COORDINATE ABUSED WOMEN'S PROGRAMS INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ESTABLISHING A COMMUNICATION NETWORK, GRANT COORDINATION, LEGISLATIVE EFFORTS AND STATEWIDE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375109
IRS990/NetAssetsOrFundBalancesEOYAmt0235866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031490
IRS990/OccupancyGrp/TotalAmt031490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OfficeExpensesGrp/ProgramServicesAmt026214
IRS990/OfficeExpensesGrp/TotalAmt027698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037030
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05859
IRS990/OtherExpensesGrp/ProgramServicesAmt0444
IRS990/OtherExpensesGrp/ProgramServicesAmt1755
IRS990/OtherExpensesGrp/TotalAmt06303
IRS990/OtherExpensesGrp/TotalAmt1755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueTotalAmt014463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0586
IRS990/PayrollTaxesGrp/ProgramServicesAmt028417
IRS990/PayrollTaxesGrp/TotalAmt029003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010830
IRS990/PensionPlanContributionsGrp/TotalAmt011056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANELLE MOOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHESLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07900
IRS990/PYInvestmentIncomeAmt08503
IRS990/PYOtherExpensesAmt01182041
IRS990/PYOtherRevenueAmt014602
IRS990/PYProgramServiceRevenueAmt0437
IRS990/PYRevenuesLessExpensesAmt074883
IRS990/PYSalariesCompEmpBnftPaidAmt0409609
IRS990/PYTotalExpensesAmt01599550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-121635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt015248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 23,875. 2015 AMOUNT: $ 6,318. 2016 AMOUNT: $ 6,961. 2017 AMOUNT: $ 12,499. 2018 AMOUNT: $ 12,363. CERTIFICATIONS FEES - 2014 AMOUNT: $ 2,085. 2015 AMOUNT: $ 1,640. 2016 AMOUNT: $ 1,550. 2017 AMOUNT: $ 2,125. 2018 AMOUNT: $ 2,100. PROGRAM - 2015 AMOUNT: $ 6,000. FUNDRAISING - 2016 AMOUNT: $ 6,320. 2017 AMOUNT: $ 8,436. 2018 AMOUNT: $ 7,829.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01672060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06972265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt06972265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01672060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06972265
IRS990ScheduleA/TotalSupportAmt07116121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0410
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0825
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt01735
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149994
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0149994
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES AND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17608
IRS990ScheduleD/OtherExpensesIncludedAmt016432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010107
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16432
IRS990ScheduleD/RevenueNotReportedAmt0-17608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16432
IRS990ScheduleD/RevenueSubtotalAmt01705349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ARE SCHOLARSHIP FUND INVESTMENTS THAT ARE USED TO SUPPORT HIGHER EDUCATION OPPORTUNITIES FOR LOW INCOME WOMEN WHO WISH TO ENTER OR ARE CURRENTLY ATTENDING A NORTH DAKOTA COLLEGE, UNIVERSITY, OR TRADE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY VIRTUE THEREOF FROM NORTH DAKOTA INCOME TAXES. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -16,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 16,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0149994
IRS990ScheduleD/TotalExpensesPerForm990Amt01810552
IRS990ScheduleD/TotalRevenuePerForm990Amt01688917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826984
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AVAILABLE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT ORGANIZATIONS IN THE STATE OF NORTH DAKOTA. FOR THE PURPOSES OF THIS CORPORATION, A MEMBER SHALL BE DEFINED AS ANY ORGANIZATION WHICH MEETS THE MINIMUM REQUIREMENTS FOR MEMBERSHIP SET FORTH BY THE CORPORATION. ANY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT ORGANIZATION INTERESTED IN MEMBERSHIP IN THE COUNCIL SHALL SUBMIT TO THE SECRETARY OF THE COUNCIL, A WRITTEN SIGNED APPLICATION, ON A FORM APPROVED BY THE COUNCIL BOARD OF DIRECTORS. EACH APPLICANT SHALL BE CONSIDERED BY THE MEMBERSHIP AT A REGULAR SEMI-ANNUAL MEETING, OR AT ANY SPECIAL MEETING OF THE MEMBERSHIP, AND APPROVED OR DISAPPROVED. APPLICANTS WHOSE APPLICATIONS ARE APPROVED SHALL BECOME MEMBERS OF THE CORPORATION ON PAYMENT OF THE REQUIRED DUES. THEREAFTER, THE MINIMUM DUES, AS SET BY THE BOARD, MUST BE PAID IN JANUARY OF EACH YEAR TO ENSURE CONTINUED MEMBERSHIP.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.48$1.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.31$1.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.18$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$2.13$2.00$0.13
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.99$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.67$1.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.42$1.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.07$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.35
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.47$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.76